1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.654516   Contract reference INDRHI-2022-00638   Contract description: COMPRA DE GUIAS DE 8" PARA LA ESTACION DE BOMBEO B-25, EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Type of Contract Services   Contract Start: 29/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0472   Request Title COMPRA DE GUIAS DE 8" PARA LA ESTACION DE BOMBEO B-25, EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Description COMPRA DE GUIAS DE 8" PARA LA ESTACION DE BOMBEO B-25, EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE GUIAS DE 8" PARA LA ESTACION DE BOMBEO B   Type of Contract ServicesDominicana   Contract Value 145,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,200.00 0.00 22,176.00 0.00 147,000.00 145,376.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26101755 - Guía de válvul(...)26101755 - Guía de válvula 2.3.9.8.01 GUIAS DE 8" DE DIAMENTRO CON CENTRO DE BUSHING DE 1 5/8 14 UD 10,500 8,800 123,200.00 0.00 18 22,176.00 0.00 147,000.00 145,376.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/8/2022_1_35 p.m..Pdf Download CUOTA 00638_0001.pdf CUOTA 00638_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,376.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 145,376.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE GUIAS DE 8" PARA LA ESTACION DE BOMBEO B-25, EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA 145,376.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661268901768IdGu3 1 145,376.00  DOP Vencido Link